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Public procurement Procurement without using an electronic system

without Qualified electronic signature

Рукавиці робочі

Expected value

UAH77,167.44

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АТ "Укрспецтрансгаз"

EDRPOU code:

00157842

Web site:

http://ustg.com.ua

Address:

Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3

Rating:

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Main contact

Name:

Андрій Михавків

Language skills:

—

Phone:

+380667419494

E-mail:

yurist@ustg.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рукавиці робочі Code DK 021:2015: 18141000-9 Робочі рукавиці	Quantity: 748 пара	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 79034, Львівська область, Львів, Литвиненка, 3

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-27-000889-b

Expected value:

UAH77,167.44 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Дзень Володими Володимирович

Phone: +30442308707 EDRPOU:

20028822

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Д-27 2020 АВ ЦЕНТР поставка рукавиць.pdf Download	Signed contract	Jan 27, 2020, 11:17